$187,102.50 Payment to Project One Construction Approved
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Description
Approval for Payment Estimate No. 4 of $187,102.50 payable to Project One Construction, Inc., for work completed through September 30, 2025.
Contract Details
Contract Amount
$187,102.50
Vendor
PROJECT ONE CONSTRUCTION INC
Agency
City of Paynesville, MN
Contract Type
Construction
Document Date
October 13, 2025
Contract Term
NA
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